Unit 4.9 SUPPLY Flashcards
Two references needed for supply memo
COMNAVSURFORINST 6000.1 Series
NAVSUP P-485
Responsibility Center
A command designated to receive and administer an operating budget Type Commanders (TYCOM's) Systems Commanders (SYSCOM's)
Cost Center
A subdivision of a responsibility center for which identification of cost is desirable to control
Operating Budget
The annual budget and financial authority of an activity or command containing the financial resources to perform its mission
Operating Targets (OPTARS)
The annual funds issued by a TYCOM to a lower command to perform their assigned tasks and functions
Fund Types
C = consumable E = equipment R = repair
Fund Codes
N = Pacific Fleet S = Atlantic Fleet -NC, SC -NE, SE -NR, SR
Medical Material fund codes
N7, S7
Appropriation (supply)
An authorization established as an Act Of Congress to spend funds of the U.S. Treasury
Amount of money to be used
Purpose for which the money will be used
Time the money will be available for use
Obligation (supply)
when an order is placed or a contract is awarded
Expenditure (supply)
the final charge against available transactions such as:
Issue
Transfer
Survey
Procurement (supply)
Any means of acquiring materials and/or services, including purchasing
Purchase (supply)
Procurement from commercial sources
Correspondence
Manual
SECNAVINST 5216.5
Additional requirements for medical materials are authorized as noted in COMNAVSURFORINST 6000.1 Series
Emergency AMMAL’s TYCOM Requirements Specific Deployment/Voyage Augmentation Spare Parts Provisioning/COSAL Other Requirements
Additional guidance on requirements as determined by the ?
Force Medical Officer
-Section 1-Supply Administration” in subsection 3, under “Medical Material Requirements“
GENSPEC 652
Spare parts provisioning requirements are determined by Naval Medical Logistic Command (NAVMEDLOGCOM) and promulgated by letter to each ship
Chemical, Biological and Radiological (CBR) Defense Items
Pre-Deployment Medications for Malaria Control and Prevention
Immunizing Agents
Not part of the Core AMMAL
Computed as directed by TYCOM prior to major deployment
If these requirements are not a specific mission requirement, an allowance change should be submitted to?
Naval Medical Logistic Command via Force/Fleet Medical Officer
Medical OPTAR funds may not be utilized for the following
Medical Equipment over $5,000 for LHA/LHD, $2,500 for LPD/LSD and $1,500 for all other IDC Ships must be approved by TYCOM prior to purchase
The medical department will submit a completed ___________ to the Supply Department
NAVSUP 1250-1
The medical department will submit a completed ___________ to the Supply Department
NAVSUP 1250-1
NAVSUP 1250-1 used for procurement from?
- SERVMART/MEDMART
- Resupply ships
- *catalogs available from Supp-O
What is a DD200
Investigation or Property Loss form
Purpose of DD200
- determining the cause of gains, losses, or damage to Navy property
- Establishing personal responsibility
- Documenting inventory adjustments to stock records